REFRACTORY2025-10-012026-03-31REFRACTORY2026-03-31REFRACTORY2025-03-31REFRACTORY2025-04-012026-03-31REFRACTORY2025-10-012026-03-31in-capmkt:OtherExpenses1MemberREFRACTORY2025-10-012026-03-31in-capmkt:OtherExpenses2MemberREFRACTORY2025-04-012026-03-31in-capmkt:OtherExpenses1MemberREFRACTORY2025-04-012026-03-31in-capmkt:OtherExpenses2MemberREFRACTORY2026-03-31OtherCurrentLiabilitiesDomain1REFRACTORY2026-03-31OtherCurrentLiabilitiesDomain2REFRACTORY2026-03-31OtherNoncurrentAssetsDomain1REFRACTORY2026-03-31OtherCurrentAssetsDomain1REFRACTORY2025-10-012026-03-31RelatedPartyTransactionDomain1REFRACTORY2025-09-30RelatedPartyTransactionDomain1REFRACTORY2026-03-31RelatedPartyTransactionDomain1REFRACTORY2025-10-012026-03-31RelatedPartyTransactionDomain2REFRACTORY2025-09-30RelatedPartyTransactionDomain2REFRACTORY2026-03-31RelatedPartyTransactionDomain2REFRACTORY2025-10-012026-03-31RelatedPartyTransactionDomain3REFRACTORY2025-09-30RelatedPartyTransactionDomain3REFRACTORY2026-03-31RelatedPartyTransactionDomain3REFRACTORY2025-10-012026-03-31RelatedPartyTransactionDomain4REFRACTORY2025-09-30RelatedPartyTransactionDomain4REFRACTORY2026-03-31RelatedPartyTransactionDomain4REFRACTORY2025-10-012026-03-31RelatedPartyTransactionDomain5REFRACTORY2025-09-30RelatedPartyTransactionDomain5REFRACTORY2026-03-31RelatedPartyTransactionDomain5REFRACTORY2025-10-012026-03-31AuditorDomain1REFRACTORY2026-03-31Statement1REFRACTORY2025-10-012026-03-31Statement1REFRACTORY2026-03-31StatementDynamic1I1Statement1REFRACTORY2026-03-31StatementDynamic1I2Statement1REFRACTORY2026-03-31StatementDynamic1I3Statement1REFRACTORY2026-03-31StatementDynamic1I4Statement1REFRACTORY2026-03-31StatementDynamic1I5Statement1iso4217:INRxbrli:pureiso4217:INRxbrli:shares000000REFRACTORYNOTLISTEDINE0TNX01015REFRACTORY SHAPES LIMITEDSMEEquity2025-04-012026-03-312026-05-252026-05-19INRLakhsHalf YearlyYearlySingle segmentElectrodes & Refractories2026-05-2511:00:002026-05-2513:45:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsetrue2024-02-03https://www.refshape.com/investor/corporate-policies/true1falseNot applicable2025-10-012026-03-31AuditedStandalone2261010001166900023777000013154600012816000-51550002094100049680001213800060246000237500000270000027000002700001112000-106600046000224000000224000224000218000000100.010.010001. Above financials results were reviwed by the Audit Committee and then approved by the Board of Directors at their respective meeting held on 25.05.2026. <BR> 2. The statement is prepared in accordance with the requirement of Accounting Standards (AS) specified under section 133 of the Companies Act 2013 read with rule 7 of the Companies (Accounts ) Rules, 2014. <BR> 3. As per MCA notification dated 16th February 2015 companies whose shares listed on SME Exchange as reffered to in Chapter XB of SEBI (Issue of Capital and Disclosure Requirements) Regulation, 2009, are exempted from the compulsory requirement of adoption of of IND-AS. <BR> 4. Company has no separate reportable business segment, hence no such requirement for segment reporting in the financial statements. <BR> 5. The company having one one associate entity therefore, it has prepared standalone results as well as consolidated results. <BR> 6. Earnings Per Share (EPS) : Earning Per Share is calculated on the weighted average of the share capital received by the company Half yearly EPS is not annualised. <BR> 7. Statement of Assets & Liabilities as on 31.03.2026 is enclosed herewith. <BR> 8. Previous year/Period Figures have been regrouped, re-arranged wherever considered necessary. <BR> 9. The consolidated financial result includes Financial Statement of Associate entity : M/s Excel Micron Poona Pvt Limited. <BR> 10. The figures for the half year ended 31.03.2026 are the balancing figures between audited figures in respect of year ended 31.03.2026 and unaudited figures for the half year ended on 30.09.2025.2025-04-012026-03-31AuditedStandalone5704060001529900058570500029776800063947000-519560004134700010744000238820001395430005252750006043000006043000006043000016249000-1067000151820004524800000045248000452480002180000001002.082.080.003900Other Manufacturing Expenses31102000Other Expenses29144000Other Manufacturing Expenses79206000Other Expenses6033700021800000027670800004947080000095741000000957410001027490000508200005082000016898000017046700076091600025984500000000259845000582610002025000038430001023000324997000219507000011470500068689000012549000204690004359190007609160001. Above financials results were reviwed by the Audit Committee and then approved by the Board of Directors at their respective meeting held on 25.05.2026. <BR> 2. The statement is prepared in accordance with the requirement of Accounting Standards (AS) specified under section 133 of the Companies Act 2013 read with rule 7 of the Companies (Accounts ) Rules, 2014. <BR> 3. As per MCA notification dated 16th February 2015 companies whose shares listed on SME Exchange as reffered to in Chapter XB of SEBI (Issue of Capital and Disclosure Requirements) Regulation, 2009, are exempted from the compulsory requirement of adoption of of IND-AS. <BR> 4. Company has no separate reportable business segment, hence no such requirement for segment reporting in the financial statements.Other Current Liabilities7210000Short-term Provisions9688000Other Non-Current Assets1023000Other Current Assets2046900010744000238820000000000034626000-5195600012187000-5789000-3056000-6420000-49256000-1463000045800000010744000-32000000-174750001438100000143810000000000001649500000000003200000000-1329500000-132950000003681200088960000000279160000027916000290020000290020003968700068689000REFRACTORY SHAPES LIMITED******EXCEL MICRON (POONA) PVT LTD******Associate CompanyPurchase of goods or servicesNot applicable8369000149600008369000REFRACTORY SHAPES LIMITED******Windsor Refractories Limited******Enterprises over which Key Managerial Personnel exercise significant influencePurchase of goods or servicesNot applicable872100008721000REFRACTORY SHAPES LIMITED******EXCEL MICRON (POONA) PVT LTD******Associate CompanySale of goods or servicesNot applicable168400065050001684000REFRACTORY SHAPES LIMITED******Windsor Refractories Limited******Enterprises over which Key Managerial Personnel exercise significant influenceSale of goods or servicesNot applicable2905200034074000029052000REFRACTORY SHAPES LIMITED******Windsor Refractories Limited******Enterprises over which Key Managerial Personnel exercise significant influenceLoanNot applicable73240004870000732400055150000AuditedtrueSuvarna & Katdaretrue2028-12-31Public Issues2024-05-141860000002026-03-31falsefalsefalseNo CommentNo CommentPrajna Shravan ShettyManaging DirectorMumbai2026-05-25Funding of Capital expenditure towards civil construction required for Expansion of existing manufacturing unit at the existing location situated at Wankaner, GujaratNot applicable429780000355020000Funding of Capital expenditure towards purchase of Plant and Machineries for expanding existing manufacturing unit at the existing location situated at Wankaner, GujaratNot applicable250980000250980000Repayment/prepayment of all or certain of our borrowings availed of by our CompanyNot applicable700000000700000000Purchase of Commercial VehicleNot applicable110000009250000General Corporate PurposeNot applicable245640000237600000